Civic Intelligence

Pacesetters Inc.

990EZ • Fiscal year 2015 • EIN 45-0434675

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

PO Box 3022Minot, ND 58701

(701) 720-4085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$65,919

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2015 filings • NTEE X99 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE X99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$59,656

Down $3,512 (-5.6%) from 2014

Net Assets

Down

$58,763

Down $3,489 (-5.6%) from 2014

Liabilities

Down

$893

Down $23 (-2.5%) from 2014

Revenue

Up

$124,113

Up $5,157 (+4.3%) from 2014

Expenses

Up

$127,137

Up $17,181 (+16%) from 2014

Net Income

Down

-$3,024

Down $12,024 (-134%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $52,095Liabilities 2010: $41Net Assets 2010: $52,0542010Assets 2011: $51,953Liabilities 2011: $657Net Assets 2011: $51,2962011Assets 2012: $56,629Liabilities 2012: $135Net Assets 2012: $56,4942012Assets 2013: $54,585Liabilities 2013: $1,333Net Assets 2013: $53,2522013Assets 2014: $63,168Liabilities 2014: $916Net Assets 2014: $62,2522014Assets 2015: $59,656Liabilities 2015: $893Net Assets 2015: $58,7632015Assets 2016: $57,020Liabilities 2016: $894Net Assets 2016: $56,1262016Assets 2017: $52,408Liabilities 2017: $894Net Assets 2017: $51,5142017Assets 2018: $46,368Liabilities 2018: $994Net Assets 2018: $45,3742018Assets 2019: $44,170Liabilities 2019: $822Net Assets 2019: $43,3482019Assets 2020: $44,225Liabilities 2020: $566Net Assets 2020: $43,6592020Assets 2021: $62,565Liabilities 2021: $380Net Assets 2021: $62,1852021Assets 2022: $57,142Liabilities 2022: $380Net Assets 2022: $56,7622022Assets 2023: $66,356Liabilities 2023: $350Net Assets 2023: $66,0062023Assets 2024: $76,831Liabilities 2024: $68Net Assets 2024: $76,7632024Assets 2025: $71,207Liabilities 2025: $68Net Assets 2025: $71,1392025

Highlighted filing

2015

Assets$59,656
Liabilities$893
Net Assets$58,763

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $82,139Expenses 2010: $72,593Net Income 2010: $9,5462010Revenue 2011: $87,713Expenses 2011: $88,471Net Income 2011: -$7582011Revenue 2012: $96,943Expenses 2012: $91,745Net Income 2012: $5,1982012Revenue 2013: $92,816Expenses 2013: $96,058Net Income 2013: -$3,2422013Revenue 2014: $118,956Expenses 2014: $109,956Net Income 2014: $9,0002014Revenue 2015: $124,113Expenses 2015: $127,137Net Income 2015: -$3,0242015Revenue 2016: $115,523Expenses 2016: $117,851Net Income 2016: -$2,3282016Revenue 2017: $96,108Expenses 2017: $100,507Net Income 2017: -$4,3992017Revenue 2018: $98,581Expenses 2018: $104,603Net Income 2018: -$6,0222018Revenue 2019: $103,268Expenses 2019: $105,175Net Income 2019: -$1,9072019Revenue 2020: $109,351Expenses 2020: $108,981Net Income 2020: $3702020Revenue 2021: $125,362Expenses 2021: $106,837Net Income 2021: $18,5252021Revenue 2022: $96,446Expenses 2022: $101,869Net Income 2022: -$5,4232022Revenue 2023: $117,654Expenses 2023: $108,410Net Income 2023: $9,2442023Revenue 2024: $130,404Expenses 2024: $119,647Net Income 2024: $10,7572024Revenue 2025: $115,687Expenses 2025: $121,311Net Income 2025: -$5,6242025

Highlighted filing

2015

Revenue$124,113
Expenses$127,137
Net Income-$3,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$124,113
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
TO PROVIDE MINISTRY ON MINOT AFB AND FOUR COLLEGE CAMPUSES, WEEKLY BIBLE STUDY AND SUPPORT GROUP, MONTLY GROUP WORSHIP-$127,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY NISSLEYPresidentFT$65,919-$65,919
KIMBERLY BUCHHOLZSecretary/TrPT$4,700-$4,700
RONALD DAZELLDirector-$1,500-$1,500
SHANE BRADLEYDirector-$0--
JANELLE NISSLEYDirector-$0--
JOSHUA HUSEBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacesetters
EIN
45-0434675
Phone
7017204085
Address
PO BOX 3022, MINOT, ND 58701

Signing Officer

Name
Cory Nissley
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Anthony J Overlie CPA
Address
1428 34TH AVE SE, MINOT, ND 58701-2980
Preparer
Anthony Overlie
Phone
7012404944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses housing allowance 18,083 travel 7,915 missions 2,800 general expenses 740 meals 1,922 conferences & conventions 288 office supplies 882 books, bibles, and tracts 899 ministry expense 12 phone 166 advertising 503 total 34,210

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -465

Form 990-ez, Part II, Line 24

21,482 21,482 less accumulated depreciation 20,199 20,664 total 1,283 818

Form 990-ez, Part II, Line 26

Payroll tax payable 916 893

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY BUCHHOLZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07013403131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 2ND STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059656
IRS990EZ/GrossReceiptsAmt0124113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORY NISSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE NISSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA HUSEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD DAZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0818
IRS990EZ/OtherChangesInNetAssetsAmt0-465
IRS990EZ/OtherExpensesTotalAmt034210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MINISTRY ON MINOT AFB AND FOUR COLLEGE CAMPUSES, WEEKLY BIBLE STUDY AND SUPPORT GROUP, MONTLY GROUP WORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127137
IRS990EZ/TotalProgramServiceExpensesAmt0127137
IRS990EZ/TotalRevenueAmt0124113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0520344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087652
IRS990ScheduleA/Total509Grp/TotalAmt0520344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOUSING ALLOWANCE 18,083 TRAVEL 7,915 MISSIONS 2,800 GENERAL EXPENSES 740 MEALS 1,922 CONFERENCES & CONVENTIONS 288 OFFICE SUPPLIES 882 BOOKS, BIBLES, AND TRACTS 899 MINISTRY EXPENSE 12 PHONE 166 ADVERTISING 503 TOTAL 34,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,482 21,482 LESS ACCUMULATED DEPRECIATION 20,199 20,664 TOTAL 1,283 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 916 893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY NISSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACESETTERS
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0450434675
ReturnHeader/Filer/PhoneNum07017204085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3022
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464500391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J OVERLIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 34TH AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587012980
ReturnHeader/PreparerPersonGrp/PhoneNum07012404944
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY OVERLIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T17:14:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.16$1.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.30$1.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.18$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.96$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.25$1.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$1.09$1.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.03$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.99$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.96$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.16$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.24$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.19$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.93$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.97$0.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.88$0.88$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.82$0.73$0.10